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              <p><span>订单进行核销？</span></p>
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              <p><span>提交</span></p>
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              <p><span>取消</span></p>
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              <p><span>订单核销码</span></p>
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          <p><span style="font-family:'Arial Negreta', 'Arial Normal', 'Arial';font-weight:700;color:#FF0000;">需求说明：</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#1E1E1E;"><br></span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#1E1E1E;">1、订单状态为“待核销”时，显示该按钮</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#1E1E1E;"><br></span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#1E1E1E;">2、点击弹出核销弹框，可在输入框输入核销码</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#1E1E1E;"><br></span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#1E1E1E;">3、点击提交时，进行校验：</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#1E1E1E;">1）核销码是否已输入。未输入时提示“请输入核销码”</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#1E1E1E;">2）核销码是否有效（存在、在有效期内、未核销）。否则提示“核销码不存在或已失效”</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#1E1E1E;">3）核销码关联的订单状态是否待核销。否则提示“订单状态不是待核销，无法进行核销”</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#1E1E1E;">4）订单状态为待核销时，是否有进行中的退款。否则提示“订单有退款中商品，无法进行核销”</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#1E1E1E;">5）当前特约店是否在订单商品的支持服务门店范围内。否则提示“该订单的商品服务不支持您的门店，无法进行核销”</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#1E1E1E;"><br></span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#1E1E1E;">4、通过校验后，提示核销成功，设置当前核销的特约店为实际核销门店，后台设置该订单为已完成状态，核销码为已核销状态，同步订单状态到易联支付平台，通知易联支付平台进行订单核销结算</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#1E1E1E;"><br></span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#1E1E1E;">5、</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#0000FF;">核销成功后，通知用户。</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#0000FF;">1）短信：模版编号 B001</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#0000FF;">2）公众号消息：模版编号 WX002</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#0000FF;">模版见《广本电商-售后商城-消息模版.xlsx》</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#1E1E1E;"><br></span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#1E1E1E;">6、点击取消按钮，关闭弹框，不作核销操作</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#1E1E1E;"><br></span></p><p><span style="font-family:'Arial Negreta', 'Arial Normal', 'Arial';font-weight:700;color:#1E1E1E;">核销注意点：</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#1E1E1E;">1）订单需在订单的商品所支持的服务门店核销。在特约店后台核销时，需校验特约店是否在该范围内，在运营后台核销时，需校验预约的门店是否在范围内。考虑商品的支持门店可能调整，核销需实时校验。</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#1E1E1E;"><br></span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#1E1E1E;">2）任意支持订单商品的服务门店都可核销对应的订单，不一定是订单的预约门店。订单实际核销门店以实际核销该订单的门店为准</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#1E1E1E;"><br></span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#1E1E1E;">3）订单被核销后，订单归属于实际核销的门店，原预约门店若不是核销门店时不可查看该订单。</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#1E1E1E;"><br></span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#1E1E1E;">4）资金结算时，订单的款项流转到实际核销的门店</span></p>
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